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LEFT SIDE: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

LEFT SIDE

BE 0751.535.115
NACE 56.301, Cafés and bars
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€45,042
2024 · €11,047+€33,996
Equity
-€101,145
2024 · -€146,187+€45,042
Cash
€20,792
2024 · €9,783+€11,009
Balance sheet total
€150,865
2024 · €175,788-€24,923

Largest movements

2024 to 2025
Assets
  • Receivables within one year -€21,773

    down €21,773 (-63.9%), from €34,087 to €12,315

    of which Trade receivables: -€20,964

  • Tangible fixed assets -€16,298

    down €16,298 (-15.1%), from €107,738 to €91,440

    of which Other tangible fixed assets: -€10,481

  • Cash +€11,009

    up €11,009 (+112.5%), from €9,783 to €20,792

    mainly Net result for the year (+€45,042) and Receivables within one year (+€21,773)

  • Stocks and contracts +€2,139

    up €2,139 (+13.1%), from €16,320 to €18,459

Equity and liabilities
  • Tax, wage and social debts -€61,049

    down €61,049 (-30.4%), from €201,105 to €140,055

    of which Remuneration and social security: -€30,772

  • Profit (loss) carried forward +€45,042

    up €45,042 (+27.1%), from -€166,187 to -€121,145

  • Trade debts -€16,574

    down €16,574 (-20.5%), from €80,757 to €64,183

  • Other debts +€10,808

    up €10,808 (+35.6%), from €30,364 to €41,172

  • Debts after one year -€3,150

    down €3,150 (-32.3%), from €9,750 to €6,600

Income statement
  • Gross operating margin +€146,960

    up €146,960 (+35.9%), from €409,736 to €556,696

  • Staff costs +€111,702

    up €111,702 (+31.5%), from €354,771 to €466,473

  • Other operating charges +€5,704

    up €5,704 (+94.6%), from €6,029 to €11,733

From the 2024 result to the 2025 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2024 €11,047
Gross operating margin +€146,960
Staff costs -€111,702
Depreciation -€853
Other operating charges -€5,704
Financial charges +€5,171
Taxes +€123
Result 2025 €45,042

Cash bridge derived

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€18,261
Investment -€4,103
Financing -€3,150
Cash 2024 €9,783
Net result for the year +€45,042
Depreciation +€20,401
Stocks and contracts -€2,139
Receivables within one year +€21,773
Trade debts -€16,574
Tax, wage and social debts -€61,049
Other debts +€10,808
Investment in fixed assets (net) -€4,103
Debts after one year -€3,150
Cash 2025 €20,792
Every line side by side 42 lines
Line Code 2024 2025 Change %
Total assets 20/58 €175,788 €150,865 -€24,923 -14.2%
Fixed assets 21/28 €115,597 €99,299 -€16,298 -14.1%
Tangible fixed assets 22/27 €107,738 €91,440 -€16,298 -15.1%
Plant, machinery and equipment 23 €14,133 €12,510 -€1,623 -11.5%
Furniture and vehicles 24 €12,022 €7,827 -€4,194 -34.9%
Other tangible fixed assets 26 €81,583 €71,102 -€10,481 -12.8%
Financial fixed assets 28 €7,859 €7,859 = 0.0%
Current assets 29/58 €60,191 €51,566 -€8,625 -14.3%
Stocks and contracts in progress 3 €16,320 €18,459 +€2,139 +13.1%
Stocks 30/36 €16,320 €18,459 +€2,139 +13.1%
Amounts receivable within one year 40/41 €34,087 €12,315 -€21,773 -63.9%
Trade receivables 40 €33,279 €12,315 -€20,964 -63.0%
Other amounts receivable 41 €808 €0 -€808 -100.0%
Cash at bank and in hand 54/58 €9,783 €20,792 +€11,009 +112.5%
Total equity and liabilities 10/49 €175,788 €150,865 -€24,923 -14.2%
Equity 10/15 -€146,187 -€101,145 +€45,042 +30.8%
Contributions 10/11 €20,000 €20,000 = 0.0%
Profit (loss) carried forward 14 -€166,187 -€121,145 +€45,042 +27.1%
Amounts payable 17/49 €321,975 €252,010 -€69,965 -21.7%
Amounts payable after more than one year 17 €9,750 €6,600 -€3,150 -32.3%
Financial debts 170/4 €9,750 €6,600 -€3,150 -32.3%
Amounts payable within one year 42/48 €312,225 €245,410 -€66,815 -21.4%
Trade debts 44 €80,757 €64,183 -€16,574 -20.5%
Suppliers 440/4 €80,757 €64,183 -€16,574 -20.5%
Taxes, remuneration and social security 45 €201,105 €140,055 -€61,049 -30.4%
Taxes 450/3 €68,183 €37,906 -€30,277 -44.4%
Remuneration and social security 454/9 €132,922 €102,149 -€30,772 -23.2%
Other amounts payable 47/48 €30,364 €41,172 +€10,808 +35.6%
Remuneration, social security and pensions 62 €354,771 €466,473 +€111,702 +31.5%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €19,548 €20,401 +€853 +4.4%
Other operating charges 640/8 €6,029 €11,733 +€5,704 +94.6%
Gross operating margin 9900 €409,736 €556,696 +€146,960 +35.9%
Operating profit (loss) 9901 €29,388 €58,090 +€28,702 +97.7%
Financial income 75/76B €0 - =
Recurring financial income 75 €0 - =
Financial charges 65/66B €18,218 €13,048 -€5,171 -28.4%
Recurring financial charges 65 €17,776 €13,048 -€4,728 -26.6%
Non-recurring financial charges 66B €442 €0 -€442 -100.0%
Profit (loss) for the period before taxes 9903 €11,170 €45,042 +€33,873 +303.3%
Income taxes 67/77 €123 €0 -€123 -100.0%
Profit (loss) for the period 9904 €11,047 €45,042 +€33,996 +307.8%
Profit (loss) for the period to be appropriated 9905 €11,047 €45,042 +€33,996 +307.8%

Source: filed annual accounts (NBB), fiscal years ended 30 September 2024 and 30 September 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 28 September 2026 via checked.be.